H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 41-0001 SECTION 41 PAGE 0171
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 110,000 110,000
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICES 45,000 50,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 155,000 160,000
7 (1.00) (1.00)
8 OTHER OPERATING EXPENSES 176,350 248,500
9 ================================================================================================
10 TOTAL ADMINISTRATION 331,350 408,500
11 (1.00) (1.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 52,650 52,650
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 52,650 52,650
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 52,650 52,650
19 ================================================================================================
20 JOBS-ECONOMIC DEVELOPMENT
21 AUTHORITY
22
23 TOTAL FUNDS AVAILABLE 384,000 461,150
24 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
25 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM